[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3438 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6592 | 750.00 | 2023-04-15 | 87 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 35479 | 37780.57 | 2025-07-14 | 33 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-05-16 | 90 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-15 | 31 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-07-14 | 94 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-11-13 | 69 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-14 | 14 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-08-14 | 71 | 1 | 8 | Budget |
| 25301 | 248.06 | 2024-10-13 | 90 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-12 | 19 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-14 | 56 | 6 | 8 | Budget |
| 8886 | 114.72 | 2023-06-16 | 89 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-13 | 57 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-11-13 | 84 | 1 | 8 | Budget |
| 13453 | 33121.40 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-13 | 94 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-13 | 21 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-05-15 | 84 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-14 | 83 | 1 | 8 | Budget |
| 5455 | 750.00 | 2023-03-16 | 80 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-06-16 | 54 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-03-16 | 74 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-07-14 | 96 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-04-14 | 96 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-02-12 | 90 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-14 | 72 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-08-13 | 76 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-12 | 99 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-06-15 | 89 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-10-14 | 82 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-14 | 32 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-14 | 4 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-06-16 | 76 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-14 | 91 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-15 | 23 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-11-12 | 91 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-06-15 | 68 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-02-13 | 92 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-14 | 77 | 6 | 8 | Budget |
| 6699 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-09-13 | 74 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-07-13 | 74 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-05-16 | 76 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 30932 | 8.00 | 2025-03-15 | 96 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-12 | 32 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-11-13 | 74 | 2 | 8 | Budget |
| 24196 | 657.15 | 2024-09-12 | 74 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-07-14 | 66 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2023-06-16 | 13 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-15 | 38 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-14 | 68 | 2 | 8 | Actual |
| 28616 | 385.94 | 2025-01-13 | 92 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-02-13 | 91 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-14 | 33 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-15 | 63 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-15 | 81 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-08-13 | 81 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-09-13 | 66 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-13 | 53 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-06-15 | 65 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-15 | 101 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-14 | 99 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-14 | 62 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-03-16 | 74 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-08-13 | 6 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-14 | 37 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-08-14 | 71 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-09-13 | 67 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2025-01-13 | 22 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2024-04-14 | 43 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-06-15 | 94 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-02-12 | 89 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 13362 | 200.00 | 2023-10-14 | 81 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2025-05-15 | 87 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-16 | 84 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-08-13 | 68 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-13 | 83 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2025-05-15 | 100 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-13 | 8 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-13 | 97 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-16 | 81 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-04-14 | 74 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-15 | 84 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-06-16 | 91 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-06-16 | 66 | 1 | 8 | Budget |
| 12268 | 200.00 | 2023-09-13 | 65 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-07-13 | 22 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-05-15 | 68 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-14 | 77 | 1 | 8 | Budget |
| 14200 | 4739.05 | 2023-11-13 | 23 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-13 | 13 | 7 | 8 | Actual |
| 3196 | 200.00 | 2023-01-14 | 68 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2023-05-16 | 76 | 6 | 8 | Budget |
| 30893 | 176.84 | 2025-03-15 | 89 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-15 | 76 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-16 | 68 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-16 | 74 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-13 | 32 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-14 | 13 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-15 | 12 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-16 | 40 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-14 | 31 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-14 | 34 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-12-14 | 91 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-13 | 84 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-14 | 22 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-15 | 35 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-10-14 | 74 | 6 | 8 | Budget |
| 21227 | 569.27 | 2024-06-15 | 94 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-13 | 101 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-10-14 | 71 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-06-15 | 65 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-14 | 13 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-14 | 43 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-06-16 | 90 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-13 | 84 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-15 | 81 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-13 | 94 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-06-16 | 74 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-15 | 77 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-06-15 | 65 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-10-13 | 89 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-11-13 | 90 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-13 | 73 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-10-13 | 71 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-14 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-09-13 | 84 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-13 | 100 | 7 | 8 | Actual |
| 16105 | 484.42 | 2024-01-14 | 94 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-14 | 77 | 1 | 8 | Budget |
| 19189 | 555.64 | 2024-04-14 | 81 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-14 | 92 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-15 | 43 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-08-14 | 84 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-05-16 | 78 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-08-14 | 6 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-12-14 | 81 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-05-16 | 74 | 1 | 8 | Actual |
| 33172 | 257.15 | 2025-05-15 | 83 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-14 | 53 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-13 | 6 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-14 | 101 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-14 | 13 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-05-15 | 92 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-14 | 68 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-12-14 | 101 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-03-15 | 89 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-13 | 65 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-05-15 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-09-13 | 78 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-16 | 72 | 6 | 8 | Budget |
| 4443 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-07-14 | 77 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-13 | 34 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-06-16 | 92 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-02-13 | 74 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-13 | 8 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-05-15 | 96 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-13 | 24 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-14 | 18 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-16 | 6 | 7 | 8 | Actual |
| 17178 | 205.63 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-13 | 18 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-05-15 | 91 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-16 | 101 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-14 | 35 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-09-13 | 74 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-14 | 4 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-10-13 | 84 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-13 | 84 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-02-13 | 69 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-06-16 | 84 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-07-14 | 60 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-08-14 | 71 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-12-14 | 89 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-03-16 | 68 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-11-12 | 74 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-11-13 | 69 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-14 | 68 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-01-14 | 89 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 18195 | 198.05 | 2024-03-15 | 94 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-03-15 | 92 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-13 | 99 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-14 | 63 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-16 | 62 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-01-14 | 67 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-07-14 | 80 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2023-01-14 | 37 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-16 | 18 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-06-16 | 83 | 2 | 8 | Budget |
| 12248 | 145.02 | 2023-09-13 | 94 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-12-14 | 66 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-12 | 39 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-14 | 20 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-13 | 77 | 2 | 8 | Budget |
| 17135 | -315.58 | 2024-02-13 | 91 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-14 | 66 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-06-16 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-06-15 | 74 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-13 | 43 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-06-15 | 68 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-13 | 34 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-14 | 18 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-15 | 33 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-15 | 23 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-07-14 | 85 | 1 | 8 | Budget |
| 26343 | 13971.04 | 2024-11-12 | 53 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-14 | 15 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-11-12 | 91 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-13 | 80 | 1 | 8 | Budget |
| 7814 | 20.00 | 2023-05-16 | 82 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2022-11-13 | 19 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-12 | 22 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-14 | 29 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-13 | 34 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-15 | 21 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-14 | 101 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-03-15 | 81 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-14 | 65 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-14 | 39 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-11-13 | 83 | 6 | 8 | Budget |
| 5577 | 120.78 | 2023-03-16 | 89 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-07-14 | 68 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-13 | 84 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-08-13 | 81 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-12 | 13 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-06-15 | 76 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-10-14 | 73 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-09-13 | 66 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-13 | 60 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-09-13 | 84 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-14 | 67 | 1 | 8 | Budget |
| 18173 | 473.82 | 2024-03-15 | 65 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-13 | 31 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-13 | 37 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-04-15 | 92 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-15 | 39 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-13 | 37 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-14 | 35 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-10-14 | 34 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-09-13 | 73 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-12 | 24 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-09-12 | 91 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-14 | 21 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-13 | 62 | 2 | 8 | Budget |
| 11059 | 480.00 | 2023-08-14 | 81 | 1 | 8 | Budget |
| 7792 | 110.17 | 2023-05-16 | 68 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-01-14 | 73 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-15 | 31 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-14 | 101 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-03-16 | 66 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-13 | 87 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-07-14 | 96 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-03-15 | 90 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-09-13 | 6 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-16 | 32 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-06-15 | 78 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-14 | 84 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-03-15 | 91 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-14 | 46 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-07-14 | 77 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-14 | 100 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-10-14 | 91 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-12-14 | 92 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-14 | 31 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-03-15 | 74 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-15 | 60 | 1 | 8 | Actual |
| 16148 | 57.14 | 2024-01-14 | 69 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-11-12 | 81 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-15 | 62 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-11-13 | 96 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-06-16 | 74 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-13 | 8 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-15 | 31 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-08-14 | 85 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-16 | 61 | 1 | 8 | Budget |
| 6701 | 380.00 | 2023-04-15 | 87 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-14 | 23 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-13 | 62 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-09-13 | 54 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2023-05-16 | 24 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-16 | 39 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-09-13 | 80 | 6 | 8 | Budget |
| 29786 | 81.39 | 2025-02-12 | 69 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-15 | 23 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-06-15 | 67 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-02-13 | 84 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-14 | 85 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-14 | 39 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-12 | 46 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-14 | 20 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-07-14 | 90 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-14 | 74 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-14 | 7 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-05-15 | 81 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-06-15 | 90 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-03-16 | 66 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-14 | 57 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-08-13 | 66 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 8853 | 281.39 | 2023-06-16 | 66 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-14 | 94 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-08-14 | 87 | 2 | 8 | Budget |
| 25318 | 13513.45 | 2024-10-13 | 20 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-05-15 | 71 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-13 | 84 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-08-14 | 96 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-15 | 56 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-07-14 | 71 | 2 | 8 | Budget |
| 4369 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-11-12 | 40 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 28668 | 6628.48 | 2025-01-13 | 23 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-01-14 | 74 | 6 | 8 | Budget |
| 6575 | 380.00 | 2023-04-15 | 76 | 1 | 8 | Budget |
| 3355 | 17318.07 | 2023-01-14 | 28 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-15 | 28 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-08-14 | 81 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-08-14 | 12 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-07-14 | 92 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-14 | 40 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-12 | 31 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-13 | 101 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-09-13 | 81 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-09-13 | 69 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-13 | 18 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-14 | 39 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 16131 | -156.49 | 2024-01-14 | 91 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-14 | 46 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-14 | 43 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-06-16 | 90 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-15 | 7 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-10-13 | 96 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-13 | 39 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-15 | 15 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-03-16 | 68 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-15 | 90 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-14 | 28 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-01-13 | 89 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-15 | 80 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-15 | 8 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-06-16 | 66 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-11-12 | 69 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-14 | 24 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2023-05-16 | 61 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-09-13 | 90 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-06-15 | 89 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-16 | 100 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-14 | 12 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-08-13 | 94 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-03-16 | 67 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-13 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-16 | 34 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-07-14 | 68 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-16 | 77 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 28629 | 792.00 | 2025-01-13 | 66 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-11-13 | 62 | 2 | 8 | Budget |
| 16096 | 98.05 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-06-15 | 69 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-14 | 61 | 1 | 8 | Budget |
| 32022 | 251.09 | 2025-04-14 | 94 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-15 | 85 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-16 | 61 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-12 | 20 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-16 | 62 | 1 | 8 | Budget |
| 3320 | 280.00 | 2023-01-14 | 81 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-08-13 | 28 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-11-13 | 76 | 1 | 8 | Budget |
| 16129 | 129.87 | 2024-01-14 | 89 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-15 | 32 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-12-14 | 94 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-16 | 35 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-09-13 | 73 | 6 | 8 | Actual |
Generated 2025-12-13 13:15:35.589 UTC